Project Review Policy

This table defines the Project Review policy.

Product Feature

Revision

- -

Types

Gate, Milestone

Hidden

FALSE

 

States

Create

Review Complete

Revisionable

FALSE

FALSE

FALSE

Versionable

FALSE

FALSE

FALSE

Auto Promote

TRUE

TRUE

TRUE

Checkout History

FALSE FALSE FALSE

Owner

read, modify, delete, changeowner, promote, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, show

read, modify, changeowner, promote, demote, create, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, show

read, modify, changeowner, promote, create, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect, show

Public

none

toconnect, todisconnect

none

Project User

create, toconnect, todisconnect, show

none none

External Project User

create, toconnect, todisconnect, show

none none

Access Grantor

grant, revoke

grant, revoke

grant, revoke

Public Read

read, checkout, show

filter program[emxCommonTask ${OBJECTID} PROJECT_MEMBER TASK_ASSIGNEE -method hasAccess] == true

read, checkout, show

filter program[emxCommonTask ${OBJECTID} PROJECT_MEMBER TASK_ASSIGNEE -method hasAccess] == true

read, checkout, show

filter program[emxCommonTask ${OBJECTID} PROJECT_MEMBER TASK_ASSIGNEE -method hasAccess] == t

Public Modify

modify, promote, demote, create, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect

filter program[emxCommonTask ${OBJECTID} PROJECT_LEAD PROJECT_OWNER TASK_ASSIGNEE -method hasAccess] == true

modify, promote, demote, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect

filter (program[emxCommonTask ${OBJECTID} PROJECT_LEAD PROJECT_OWNER TASK_ASSIGNEE -method hasAccess] == true) && (program[emxCommonTask -method hasSupplierRoles -construct ${OBJECTID}] == false)

modify, promote, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect

filter program[emxCommonTask ${OBJECTID} PROJECT_LEAD PROJECT_OWNER TASK_ASSIGNEE -method hasAccess] == true

Public Delete

delete, changeowner

filter program[emxCommonTask ${OBJECTID} PROJECT_LEAD PROJECT_OWNER -method hasAccess] == true

changeowner

filter program[emxCommonTask ${OBJECTID} PROJECT_LEAD PROJECT_OWNER -method hasAccess] == true

changeowner

filter program[emxCommonTask ${OBJECTID} PROJECT_LEAD PROJECT_OWNER -method hasAccess] == true

System Transition Manager

all

all

all

System Conversion Manager

all

all

all

Shadow Agent

all

all

all